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Daily Sales Reporting - Company 10 as of 07/09/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Agent 000144 SUMMIT SALES & MARKE
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Month of July 6 of 19 YTD Day 131 of 250
32% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Sales Rep Sales Rep Name MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity  YTD  Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
XXXX Unknown 577 4,790 20,232 -15,442 23.6% 408 4,268 522 112.2% 21,173 17,069 152,733 118,981 33,751 128.3% 14,598 126,162 26,571 121.0% 248,908 238,763 63.9
0067 JOSH TINKER - RHODES 144 752 0 752 .0% 0 0 752 .0% 0 144 752 76 676 989.4% 6 83 669 906.0% 83 76 989.4
0140 Unknown 72 600 1,030 -430 58.2% 23 337 263 178.0% 1,065 632 5,837 6,964 -1,127 83.8% 692 6,900 -1,063 84.5% 14,427 11,984 48.7
Totals 793 6,142 21,262 -15,120 28.8% 431 4,605 1,537 133.3% 22,238 17,845 159,322 126,021 33,301 126.4% 15,296 133,145 26,177 119.6% 263,418 250,823 63.5%